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SAP Knowledge Base Article - PreviewSymptom
Total Net Value and Total Gross Value were incorrect for the Purchase order as the recalculation of discount does not happen for a incorrect discount calculation does not happen while cancelling one of the line items in the Purchase Order.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-POP-PO , Purchase Order , Problem
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